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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : JEANNELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEANNELO |
| Siren | 819361601 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58355 |
| Management number | 2016B07673 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 996.00 | 3 880.00 | 24 117.00 | 27 996.00 |
028 Tangible Assets | 391 079.00 | 49 114.00 | 341 965.00 | 391 079.00 |
044 Total Fixed Assets | 419 076.00 | 52 994.00 | 366 082.00 | 419 076.00 |
072 Receivables – Other | 5 255.00 | 5 255.00 | 5 255.00 | |
084 Cash | 4 966.00 | 4 966.00 | 4 966.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 10 262.00 | 10 262.00 | 10 262.00 | |
110 Total Assets | 429 337.00 | 52 994.00 | 376 344.00 | 429 337.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 119 350.00 | |||
136 Profit for the Year | -27 385.00 | |||
142 Total Equity - Total I | 92 076.00 | |||
156 Loans and similar debts | 222 630.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 582.00 | |||
172 Other debts | 60 363.00 | |||
176 Total debts | 284 268.00 | |||
180 Liabilities Total | 376 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 321.00 | 3 321.00 | ||
232 Total operating income excluding VAT | 3 321.00 | 3 321.00 | ||
242 Other external expenses | 6 990.00 | 6 990.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
254 Depreciation and amortization | 18 973.00 | 18 973.00 | ||
264 Total operating expenses | 27 338.00 | 27 338.00 | ||
270 Operating profit | -24 018.00 | -24 018.00 | ||
294 Financial expenses | 3 302.00 | 3 302.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -27 385.00 | -27 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 079.00 | 1 079.00 | ||
490 Total Fixed Assets (Gross Value) | 417 996.00 | 417 996.00 | ||
492 Total Fixed Assets (Increases) | 1 079.00 | 1 079.00 | ||
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